Civic Intelligence

Delta Regional Trauma Care Inc

990 • Fiscal year 2013 • EIN 64-0919593

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization Profile
PO Box 45838737

(662) 719-3210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$692,639

Up $168,819 (+32%) from 2012

Net Assets

Down

$796

Down $456 (-36%) from 2012

Liabilities

Up

$691,843

Up $169,275 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$3,355,319

Up $1,213,016 (+57%) from 2012

Expenses

Up

$3,355,775

Up $1,213,267 (+57%) from 2012

Net Income

Down

-$456

Down $251 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $81,332Liabilities 2010: $0Net Assets 2010: $81,3322010Assets 2011: $484,812Liabilities 2011: $483,355Net Assets 2011: $1,4572011Assets 2012: $523,820Liabilities 2012: $522,568Net Assets 2012: $1,2522012Assets 2013: $692,639Liabilities 2013: $691,843Net Assets 2013: $7962013Assets 2014: $836,648Liabilities 2014: $828,074Net Assets 2014: $8,5742014Assets 2015: $960,309Liabilities 2015: $945,241Net Assets 2015: $15,0682015Assets 2016: $1,060,887Liabilities 2016: $1,043,975Net Assets 2016: $16,9122016Assets 2017: $1,071,119Liabilities 2017: $1,045,756Net Assets 2017: $25,3632017Assets 2018: $1,098,376Liabilities 2018: $1,072,842Net Assets 2018: $25,5342018Assets 2019: $994,293Liabilities 2019: $955,266Net Assets 2019: $39,0272019Assets 2020: $533,522Liabilities 2020: $478,092Net Assets 2020: $55,4302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$692,639
Liabilities$691,843
Net Assets$796
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,394,543Expenses 2010: $1,596,149Net Income 2010: -$201,6062010Revenue 2011: $5,868,259Expenses 2011: $5,866,802Net Income 2011: $1,4572011Revenue 2012: $2,142,303Expenses 2012: $2,142,508Net Income 2012: -$2052012Revenue 2013: $3,355,319Expenses 2013: $3,355,775Net Income 2013: -$4562013Revenue 2014: $3,348,768Expenses 2014: $3,341,463Net Income 2014: $7,3052014Revenue 2015: $3,857,869Expenses 2015: $3,851,375Net Income 2015: $6,4942015Revenue 2016: $3,601,755Expenses 2016: $3,599,635Net Income 2016: $2,1202016Revenue 2017: $3,565,645Expenses 2017: $3,557,194Net Income 2017: $8,4512017Revenue 2018: $1,547,437Expenses 2018: $1,546,798Net Income 2018: $6392018Revenue 2019: $3,458,922Expenses 2019: $3,445,429Net Income 2019: $13,4932019Revenue 2020: $3,803,561Expenses 2020: $3,787,157Net Income 2020: $16,4042020Revenue 2021: $486,387Expenses 2021: $541,817Net Income 2021: -$55,4302021

Highlighted filing

2013

Revenue$3,355,319
Expenses$3,355,775
Net Income-$456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,355,319
Mission and Program Overview

Mission

Provide sources of medical care for trauma victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,214$535,491▲ $169,277
Savings and Temporary Cash Investments$155,138$155,293▲ $155
Land, Buildings, and Equipment, Net$2,468$1,855▼ $613
Total Assets$523,820$692,639▲ $168,819
Liabilities
Deferred Revenue$522,568$691,843▲ $169,275
Total Liabilities$522,568$691,843▲ $169,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,252$796▼ $456
Total Net Assets Fund Balance$1,252$796▼ $456
Total Liabilities and Net Assets / Fund Balance$523,820$692,639▲ $168,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,855$1,209$3,064
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James HuffmanPresident
Barry EskridgeDirector
Bubba BellDirector
Cecelia BostDirector
Debbie StubblefieldDirector
H J BlessittDirector
James JacksonDirector
Kathy BeckDirector
Keith BurtonDirector
MAUREEN O'CONNERDirector
Pam CastlemanDirector
Pat HamptonDirector
R M TylerDirector
Sam MillerDirector
Scott SmithDirector
Sonya GrahamDirector
Stansel HarveyDirector
Steve NicholsDirector
Tim CockrellDirector
Tony MccallumDirector
Wes SiglerDirector
James Blackwood JrSecretary
Courtney PhillipsTreasurer
Reginald CoopwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355,164
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,319
Total Revenue per Audited Statements
$3,355,319
Total Revenue per Form 990
$3,355,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,355,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,000--$45,000
Fees for Services Accounting$12,380--$12,380
Office Expenses$6,544--$6,544
Insurance$3,472--$3,472
Other Expenses$613--$613
All Other Expenses$302--$302
Total Functional Expenses$3,355,775$0$0$3,355,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,355,775
Total Expenses per Audited Statements$3,355,775
Total Expenses per Form 990$3,355,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by appropriate board members at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are made available to public as documents are requested by the public.”

Filing and Contact Details

Filer

EIN
64-0919593
Phone
6627193210

Signing Officer

Name
Courtney Phillips
Title
Treasurer
Phone
6627193210
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Phillips
Formed
1998
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Preparer
Chris Braswell
Phone
6628431555
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY APPROPRIATE BOARD MEMBERS AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC AS DOCUMENTS ARE REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,639
Liabilities
$691,843
Net assets
$796
Revenue
$3,355,319
Expenses
$3,355,775
Net income
-$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.06$3.80$3.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.04$3.46$3.45$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$1.07$0.03$1.55$1.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.05$0.03$3.57$3.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.04$0.02$3.60$3.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.95$0.02$3.86$3.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.01$3.35$3.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$3.36$3.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$2.14$2.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$5.87$5.87$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.39$1.60$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits